| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 16310100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 89,558 |
| Amount | 89,558 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI SIPAS PERMBLEDHESES 10.11.2025 |